| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1732001WL007106 | MP-32-001-085-001/623 | 1 | Akavar kha | 1732001085/LD/22012034581846 | खेत तालाब सेहराजउददीन खा /रेहमान खा ग्राम पापन ग्रा.प. उमरिया | 1639 | 1732001000NRG24120720230037804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1732001_120723APB_FTO_163391 | 37804 |
| 1732001WL0015586 | MP-32-001-085-001/623 | 1 | Akavar kha | 1732001085/LD/22012034581846 | खेत तालाब सेहराजउददीन खा /रेहमान खा ग्राम पापन ग्रा.प. उमरिया | 1639 | 1732001000NRG24111020230077135 | Processed | | 09/11/2023 | MP1732001_201023FTO_326566 | 77135 |